Gunnison Valley Hockey Association in Gunnison, Colorado (CO)

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Gunnison Valley Hockey Association
Employer Identification Number (EIN)262689459
Name of OrganizationGunnison Valley Hockey Association
In Care of NameMark Schumacher
Address114 N Boulevard St Ste 205, Gunnison, CO 81230-3011
SubsectionCharitable Organization
Ruling Date01/2009
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$41,808
Amount of Income$116,772
Form 990 Revenue Amount$113,430
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Sports Training Facilities, Agencies


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Amount of income in 2012: $116,772 (it was $135,176 in 2011)
Gunnison Valley Hockey Association: 

 $116,772
Other organizations performing similar types of work: 

 $87,917

Assets in 2012: $41,808 (it was $55,842 in 2011)
This organization: 

 $41,808
Other organizations performing similar types of work: 

 $43,799

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$132,624
Contributions, gifts, grants, and similar amounts received$13,312
Program service revenue including government fees and contracts$101,761
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$2,793
Gross sales of inventory, less returns and allowances$5,345
Less: cost of goods sold$2,552
Other revenue$14,758
Total expenses$130,724
Total net assets$55,842
Excess for the year$1,900
Net assets or fund balances at beginning of year$53,942
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$55,842
Total liabilities$0
Net assets or fund balances$55,842
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$284,423
Gifts, grants, contributions, and membership fees received$19,092
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$265,331
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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IdNameAddressStateEstablishedTotal Income
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2Big Sky Conference Inc2491 Washington Blvd 201, Ogden, UT 84401-2387UT2001-04$6,143,749
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4Club Soccer Inc2013 Wing Point Ln, Plano, TX 75093-2512TX2005-07$5,237,602
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6Orlando Volleyball Academy Inc6700 Kingspointe Pkwy, Orlando, FL 32819-8596FL1996-09$4,651,314
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8Rising Sun Energy Center1900 Addison St Ste 100, Berkeley, CA 94704-2649CA1994-01$2,383,268
9Humanitarian Bowl Inc1109 W Main St Ste 310, Boise, ID 83702-5642ID1999-02$1,954,691
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11P E 4life Foundation127 W 10th St Ste 101, Kansas City, MO 64105-1896MO2004-05$1,423,334
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14Metro Dance Boosters9446 Otis St, Westminster, CO 80021-6415CO2004-01$151,930
15Gunnison Valley Hockey Association114 N Boulevard St Ste 205, Gunnison, CO 81230-3011CO2009-01$116,772
16Hrhs Home Run Club9375 Cresthill Lane, Highlands Ranch, CO 80130CO1998-11$18,237
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Number of organizations performing similar types of work
Alaska10
Alabama11
Arkansas2
Arizona10
California126
Colorado26
Connecticut10
District of Columbia2
Delaware4
Florida43
Georgia20
Hawaii9
Iowa10
Idaho9
Illinois21
Indiana6
Kansas4
Kentucky11
Louisiana4
Massachusetts17
Maryland18
Michigan18
Minnesota30
Missouri14
Mississippi2
Montana4
North Carolina19
North Dakota1
Nebraska7
New Hampshire9
New Jersey17
New Mexico8
Nevada7
New York41
Ohio20
Oklahoma8
Oregon21
Pennsylvania27
Rhode Island4
South Carolina8
South Dakota2
Tennessee8
Texas49
Utah6
Virginia17
Vermont5
Washington16
Wisconsin21
West Virginia5
International1
Total768

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